Statement Of Cash Flows [Abstract]

Sopharma AD - Filing #6022429

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Classes of cash receipts from operating activities [abstract]
Receipts from sales of goods and rendering of services
1 930 323 BGN
1 656 161 BGN
Classes of cash payments from operating activities [abstract]
Payments to suppliers for goods and services
1 603 177 BGN
1 504 805 BGN
Payments to and on behalf of employees
141 810 BGN
146 239 BGN
Interest paid, classified as operating activities
5 921 BGN
6 600 BGN
Other inflows (outflows) of cash, classified as operating activities
1 457 BGN
1 018 BGN
Cash flows from (used in) operating activities
110 082 BGN
75 963 BGN
Cash flows from (used in) investing activities [abstract]
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
628,000 BGN
2 040 BGN
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
675,000 BGN
22 338 BGN
Proceeds from sales of property, plant and equipment, classified as investing activities
1 923 BGN
1 055 BGN
Purchase of property, plant and equipment, classified as investing activities
19 347 BGN
20 349 BGN
Purchase of intangible assets, classified as investing activities
4 309 BGN
6 761 BGN
Cash advances and loans made to other parties, classified as investing activities
1 962 BGN
1 367 BGN
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities
4,000 BGN
4 129 BGN
Dividends received, classified as investing activities
33,000 BGN
451,000 BGN
Interest received, classified as investing activities
965,000 BGN
2 806 BGN
Cash flows from (used in) investing activities
63 606 BGN
68 065 BGN
Cash flows from (used in) financing activities [abstract]
Payments of lease liabilities, classified as financing activities
16 081 BGN
20 477 BGN
Proceeds from government grants, classified as financing activities
34,000 BGN
81,000 BGN
Dividends paid, classified as financing activities
11,000 BGN
63,000 BGN
Cash flows from (used in) financing activities
64 342 BGN
156 606 BGN
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
1 599 BGN
548,000 BGN
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
17 866 BGN
12 578 BGN
Cash and cash equivalents
19 855 BGN
37 722 BGN

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